XML 16 R5.htm IDEA: XBRL DOCUMENT v3.23.2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Statement of Comprehensive Income [Abstract]        
Net income $ 31,642 $ 33,595 $ 112,040 $ 94,419
Other comprehensive income:        
Unrealized income on interest rate derivatives 4,989 1,008 4,774 3,545
Reclassification adjustments on interest rate derivatives recognized in interest expense (974) 754 (1,565) 1,757
Total other comprehensive income 4,015 1,762 3,209 5,302
Comprehensive income 35,657 35,357 115,249 99,721
Comprehensive income attributable to noncontrolling interests (1,499) (1,405) (3,030) (3,227)
Comprehensive income attributable to common shareholders $ 34,158 $ 33,952 $ 112,219 $ 96,494